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Org.nr 985 143 412 2007 → 2008 Year-over-year analysis

AB GASOLINE AS: årsregnskap 2008 vs 2007

Grew 12% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for AB GASOLINE AS. Revenue 12.97m NOK → 14.50m NOK (+11.8%). Net result +371.2k NOK → -22.7k NOK. Equity 1.38m NOK → 1.35m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB GASOLINE AS.

At a glance

Scorecard

Revenue
12.97m NOK 14.50m NOK
+11.8%
Operating result
+499.6k NOK +373.5k NOK
-25.2%
Net result
+371.2k NOK -22.7k NOK
-106.1%
Equity
1.38m NOK 1.35m NOK
-1.6%
Total assets
n/m 2.27m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.97m NOK to 14.50m NOK (+11.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +499.6k NOK → +373.5k NOK (op. margin 3.9% → 2.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 371.2k NOK profit to a loss of 22.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.38m NOK → 1.35m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.28m NOK → 1.29m NOK (10% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.46m NOK → 11.93m NOK (+14.0% YoY). Calculated